Accounts Payable Coordinator
Inspection Cleaning & Restoration
Villa Rica, Georgia, US
About the Role
Inspection Cleaning & Restoration Corp - - Responsibilities: Process and manage accounts payable transactions accurately and timely.; Reconcile vendor statements and resolve discrepancies efficiently.; Maintain organized records of invoices, payments, and financial documents.; Assist in month-end closing processes and financial reporting.; Collaborate with vendors and internal teams to facilitate payment inquiries.
Responsibilities
- Process accounts payable transactions
- Reconcile vendor statements
- Collaborate with vendors
Required Skills
accounts payable
vendor management
financial records
month-end close
payment inquiries
Keywords
accounts payable
vendor management
financial reporting
invoicing
month-end close
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